Je090516 Expenditures

Je090516 expenditures for FY 2015, Fund 1010

By Department

Note: Expenditures ordered alphabetically by department
Department	Account	Transaction Date	Dollar Amount
Facilities Management	5145000	03/90/2015	$111.77
Traffic And Lighting Division	5145000	03/90/2015	$15,646.21
Fire Department	5145000	03/90/2015	$131,609.99
Forestry Division	5145000	03/90/2015	$58,766.13
Street Division	5145000	03/90/2015	$29,623.82
Corrections/msi	5145000	03/90/2015	$33,225.27
Parks Division	5145000	03/90/2015	$20,506.99
Refuse Division	5145000	03/90/2015	$85,920.52
City Justice Center	5145000	03/90/2015	$47,194.19
Equipment Services	5145000	03/90/2015	$14,964.86
City Wide Accounts	5145000	03/90/2015	($447,188.56)
Auto Towing And Storage	5145000	03/90/2015	$866.95
Building Commissioner	5145000	03/90/2015	$8,751.86
			$0.00

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